Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/09/2019 | SCSP/2019-20/R/2 | Direct Receipts | 90,000 | 02/09/2019 | 3SFC/2019-20/P/10 | Expenditures | 12,500 | |||||||
20/09/2019 | SDRF/2019-20/R/1 | Direct Receipts | 98,000 | 03/09/2019 | 3SFC/2019-20/P/11 | Expenditures | 21,000 | |||||||
Direct Receipts | 11/09/2019 | 3SFC/2019-20/P/12 | Expenditures | 20,880 | ||||||||||
Direct Receipts | 11/09/2019 | 3SFC/2019-20/P/13 | Expenditures | 4,078 | ||||||||||
Direct Receipts | 11/09/2019 | 3SFC/2019-20/P/14 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 11/09/2019 | 3SFC/2019-20/P/15 | Expenditures | 320 | ||||||||||
Direct Receipts | 20/09/2019 | 3SFC/2019-20/P/16 | Expenditures | 27,850 | ||||||||||
Direct Receipts | 20/09/2019 | 3SFC/2019-20/P/17 | Expenditures | 8,157 | ||||||||||
Direct Receipts | 20/09/2019 | SDP/2019-20/P/1 | Expenditures | 8,790 | ||||||||||
Direct Receipts | 20/09/2019 | SDP/2019-20/P/2 | Expenditures | 11,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:30:15 PM. |